Profit & Loss

  • Company Name :
Kovilpatti Lakshmi Roller Flour Mills Ltd Industry : (FMCG)
  • BSE Code:
  • 507598
  • NSE Symbol:
  • -
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE014E01015
  • Div & Yield%:
  • 1.15
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 69.28
  • Market Cap(₹Cr.):
  • 98.25
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 410.91 405.41 273.35 223.92 229.96
Excise Duty - - - - -
Net Sales 410.91 405.41 273.35 223.92 229.96
Other Income 2.75 5.75 3.77 0.89 2.52
Stock Adjustments 0.02 -1.52 1.09 -0.82 -1.59
Total Income 413.68 409.64 278.21 223.99 230.89
EXPENDITURE :          
Raw Materials 306.35 297.96 190.38 156.28 157.67
Power and Fuel Cost 8.26 9.26 10.27 8.02 9.14
Other Manufacturing Expenses 38.64 44.56 36.97 26.52 30.27
Selling and Administration Expenses 15.69 10.94 8.57 5.80 5.96
Miscellaneous Expenses 1.63 1.23 0.69 0.94 0.44
Employee Benefit Expenses 16.42 17.31 12.81 12.27 12.65
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 26.70 28.40 18.53 14.15 14.76
Interest 9.76 7.90 4.18 4.47 6.14
Gross Profit 16.94 20.50 14.35 9.68 8.62
Depreciation 6.43 6.31 4.01 3.41 3.46
Profit Before Tax 10.51 14.19 10.34 6.27 5.16
Current Tax 2.29 2.48 1.81 2.02 0.86
Fringe Benefit tax - - - - -
Deferred Tax 0.41 1.61 1.00 -0.25 0.05
Reported Net Profit 7.80 10.10 7.53 4.50 4.25
Extraordinary Items 0.03 2.60 1.75 -0.05 1.53
Adjusted Net Profit 7.77 7.50 5.78 4.55 2.72
Adjustment below Net Profit - -0.67 - - -0.15
Profit/Loss Balance carried down 19.92 11.58 5.09 0.45 -3.65
Statutory Appropriations - - - - -
Appropriations 1.13 1.09 1.04 -0.14 -
P & L Balance carried down 26.59 19.92 11.58 5.09 0.45
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 12.50 20.00 18.00 15.00 -
Dividend Per Share(Rs) 1.25 2.00 1.80 1.50 -
Earnings Per Share-Unit Curr 8.63 11.17 13.59 8.12 7.67
Earnings Per Share(Adj)-Unit Curr 8.63 11.17 13.59 8.12 7.67
Book Value 73.74 66.35 87.19 75.35 67.05
Book Value(Adj)-Unit Curr 73.74 66.35 87.19 75.35 67.05